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Data Privacy toolkit for CCPA and CPRA
Disaster Recovery Audit Work Program
IT Asset Management Audit Program
Training and Awareness Policy
IT Third Party Vendor Management Audit Work Program
IT General Controls Audit Program
Windows Active Directory Audit Program
System Backup Review Audit Program
ISMS Policy ToolKit
Context of the Organization
Backup Management Policy
Documents and Records Management Policy
Statement of Applicability
Information Security Management System Policy
Data Retention Policy and Asset Register Bundle
Mobile and Remote Working Policy
Network Security Management Policy
Intellectual Property Rights Policy
Physical and Environmental Security Policy
Business Continuity Plan and Business Impact Analysis Template
Security Log Management and Monitoring Policy
Risk Management Policy and Sample Risk Register
Encryption Standards
SOC Manual
Information Classification and Handling Policy
Malware Protection Policy
Change Management Policy
System Acquisition, Development and Maintenance Policy
Data Security Policy
Clear Desk and Clear Screen Policy
IT Acceptable Use Policy
Vulnerability and Patch Management Policy
